Task order for staffing requirement for FMS under OPR staffing contract IDIQ 19AQMM23D0045.

Active Awarded Last action

Contract number
19AQMM24F1156
Awardee
Awarding agency
Obligated
$2,791,426

Award facts

Opportunity
Contract value 44% obligated
  • $3,591,415.70 Current, with exercised options
  • $6,378,821.30 Potential, with all options
Completion date 47% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Bureau of Administration Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00009 $661,547
Funding Only Action P00008 $196,666
Other Administrative Action P00007 $165,497
Other Administrative Action P00005 $574,198
Funding Only Action P00004 $452,779
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $419,240

About this award

The Department of State, Bureau of Administration, issued a delivery order to Htgs-Culmen JV LLC on July 1, 2024, with a ceiling value of $6,378,821.30, under the Operations Support Services Staffing parent IDIQ (19AQMM23D0045) to provide staffing support for Facilities Management Services.

Htgs-Culmen JV LLC is a small business joint venture between an Alaska Native Corporation-owned firm and a minority-owned business, holding certifications as a Small Disadvantaged Business and Small Business Joint Venture. The order is set aside for Total Small Business.

Performance runs through June 30, 2029, at Washington, DC. The order requires contractor personnel to support the Bureau of Administration's Office of Operations, Facilities Management Services in domestic operations including waste management, regulatory permitting, compliance inspections, project reviews, industrial hygiene and safety, occupational safety and health training, construction drawing and specification development, and construction administration.

Subcontractors named are Culmen International, LLC and Distributed Computing System Solutions Provider, Inc. (Hunatek Government Solutions).

In FY2024, the order invoiced $79 thousand across 0.5 FTEs and 954 contractor hours, with a derived blended hourly rate of $82.56. All contractor hours were subcontracted; two subcontractors were reported.

Subawards

Subcontractor Amount Awarded
Culmen International, LLC TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. The purpose of this contract is to provide the Department of State… $1,191,024
Distributed Computing System Solutions Provider, Inc. TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. The purpose of this contract is to provide the Department of State… $1,413,729

Quick answers

Who was awarded contract 19AQMM24F1156?

19AQMM24F1156 was awarded to Htgs-Culmen JV LLC by Office of Acquisition Management (Department of State) on July 1, 2024.

How much is contract 19AQMM24F1156 worth?

The government has obligated $2,791,426 on 19AQMM24F1156. Its current value, with exercised options, is $3,591,416. Its potential value, with all options, is $6,378,821.

Which agency awarded contract 19AQMM24F1156?

Office of Acquisition Management (Department of State) awarded 19AQMM24F1156, with funding from Bureau of Administration (Department of State).

Is contract 19AQMM24F1156 an order under another contract?

Yes. 19AQMM24F1156 is a delivery order under 19AQMM23D0045, an indefinite delivery contract, on Operations Support Services Staffing.

Was contract 19AQMM24F1156 competed?

The extent of competition for 19AQMM24F1156 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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